Civic Intelligence

Powell County Medical Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0438377

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
1100 Hollenback LaneDeer Lodge, MT 59722

(406) 846-7723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$572,742

Up $38,074 (+7.1%) from 2016

Net Assets

Up

$572,742

Up $38,074 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$40,033

Up $24,963 (+166%) from 2016

Expenses

Down

$2,065

Down $27,658 (-93%) from 2016

Net Income

Up

$37,968

Up $52,621 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $555,801Liabilities 2010: $0Net Assets 2010: $555,8012010Assets 2011: $480,418Liabilities 2011: $0Net Assets 2011: $480,4182011Assets 2012: $504,216Liabilities 2012: $0Net Assets 2012: $504,2162012Assets 2013: $519,587Liabilities 2013: $0Net Assets 2013: $519,5872013Assets 2014: $497,641Liabilities 2014: $0Net Assets 2014: $497,6412014Assets 2015: $545,997Liabilities 2015: $0Net Assets 2015: $545,9972015Assets 2016: $534,668Liabilities 2016: $0Net Assets 2016: $534,6682016Assets 2017: $572,742Liabilities 2017: $0Net Assets 2017: $572,7422017Assets 2018: $601,137Liabilities 2018: $0Net Assets 2018: $601,1372018Assets 2019: $644,548Liabilities 2019: $0Net Assets 2019: $644,5482019Assets 2020: $594,685Liabilities 2020: $0Net Assets 2020: $594,6852020Assets 2021: $712,514Liabilities 2021: $0Net Assets 2021: $712,5142021Assets 2022: $817,716Liabilities 2022: $0Net Assets 2022: $817,7162022Assets 2023: $847,315Liabilities 2023: $0Net Assets 2023: $847,3152023Assets 2024: $955,034Liabilities 2024: $0Net Assets 2024: $955,0342024

Highlighted filing

2017

Assets$572,742
Liabilities$0
Net Assets$572,742
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $3,1772010Revenue 2011: $70,216Expenses 2011: $150,744Net Income 2011: -$80,5282011Expenses 2012: $64,8182012Revenue 2013: $41,968Expenses 2013: $26,952Net Income 2013: $15,0162013Revenue 2014: $61,451Expenses 2014: $93,083Net Income 2014: -$31,6322014Revenue 2015: $65,012Expenses 2015: $9,256Net Income 2015: $55,7562015Revenue 2016: $15,070Expenses 2016: $29,723Net Income 2016: -$14,6532016Revenue 2017: $40,033Expenses 2017: $2,065Net Income 2017: $37,9682017Revenue 2018: $90,868Expenses 2018: $62,473Net Income 2018: $28,3952018Revenue 2019: $92,332Expenses 2019: $48,921Net Income 2019: $43,4112019Revenue 2020: $485,285Expenses 2020: $535,148Net Income 2020: -$49,8632020Revenue 2021: $158,602Expenses 2021: $40,773Net Income 2021: $117,8292021Revenue 2022: $125,006Expenses 2022: $19,804Net Income 2022: $105,2022022Revenue 2023: $116,008Expenses 2023: $86,409Net Income 2023: $29,5992023Revenue 2024: $121,179Expenses 2024: $13,460Net Income 2024: $107,7192024

Highlighted filing

2017

Revenue$40,033
Expenses$2,065
Net Income$37,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$143,926
Mission and Program Overview

Mission

To provide funding for numerous rural medical community needs:

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$534,668$572,742▲ $38,074
Investments Other Securities$241,902$213,729▼ $28,173
Savings and Temporary Cash Investments$210,299$181,320▼ $28,979
Cash and Non-Interest-Bearing Accounts$74,967$127,193▲ $52,226
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$534,668$572,742▲ $38,074
Other Assets Total$6,000$49,000▲ $43,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,668$572,742▲ $38,074
Total Liabilities and Net Assets / Fund Balance$534,668$572,742▲ $38,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500-$1,500
Other Assets Org$6,000--
Other Securities$213,729--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron SnowPresident
Bonnie AndersonVice President
Amber BrownBoard Member
Colter CuminBoard Member
Glenda HarrisBoard Member
Joan SewellBoard Member
Sandy HeatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,458
Program Service Revenue
$0
Investment Income
$-7,965
Other Revenue
$5,540
All Other Contributions
$13,930
Change in Net Assets
$37,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,255--$1,255
Fees for Services Accounting$650--$650
Office Expenses$160--$160
Total Functional Expenses$2,065$0$0$2,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,395
Fundraising Direct Expenses$40,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,090$24,162$24,376$-214
Oktoberfest$26,027$20,427$11,067$9,360
Total Events$74,923$46,395$38,194$8,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The powell county medical foundation, inc. Reviews the completed form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The powell county medical foundation, inc. Keeps all pertinent and required documents on hand. At any time, upon request, these documents can be inspected by the public.”

Filing and Contact Details

Filer

Filer Name
Powell County Medical Foundation
EIN
81-0438377
Phone
4068467723
Address
1100 HOLLENBACK LANE, DEER LODGE, MT 59722

Signing Officer

Name
Ron Snow
Title
President
Phone
4068467723
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Snow
Formed
1987
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722
Preparer
Michael Johns
Phone
4068463733
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PURCHASES NEEDED MEDICAL EQUIPMENT FOR POWELL COUNTY MEMORIAL HOSPITAL/ DEER LODGE MEDICAL CENTER AS THE MEDICAL CENTER INFORMS THE FOUNDATION OF WHAT IS NEEDED TO CONTINUE ITS MEDICAL SERVICES TO THE RURAL DEER LODGE AND POWELL COUNTY AREA OF MONTANA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HAS HISTORICALLY RAISED FUNDS TO ASSIST THE POWELL COUNTY MEMORIAL HOSPITAL/ DEER LODGE MEDICAL CENTER IN PURCHASING MEDICAL EQUIPMENT FOR USE IN THE HOSPITAL.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POWELL COUNTY MEDICAL FOUNDATION, INC. REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POWELL COUNTY MEDICAL FOUNDATION, INC. KEEPS ALL PERTINENT AND REQUIRED DOCUMENTS ON HAND. AT ANY TIME, UPON REQUEST, THESE DOCUMENTS CAN BE INSPECTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534668
IRS990/TotalAssetsEOYAmt0572742
IRS990/TotalAssetsGrp/BOYAmt0534668
IRS990/TotalAssetsGrp/EOYAmt0572742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 HOLLENBACK LANE
IRS990/USAddress/CityNm0DEER LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068467723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL COUNTY MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0810438377
ReturnHeader/Filer/PhoneNum04068467723
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 HOLLENBACK LANE
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB80F9BD1FDB0D66B221BF49E6CD15213556CEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.107.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNS
ReturnHeader/ReturnTs02018-05-24T15:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,742
Liabilities
$0
Net assets
$572,742
Revenue
$40,033
Expenses
$2,065
Net income
$37,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$1.21$0.13$1.08
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.16$0.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$1.25$0.20$1.05
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.59$0.41$1.18
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.85$5.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.92$0.49$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.91$0.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.40$0.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.65$0.09$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.61$0.93$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.42$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.70$1.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.03